Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106,996 | 23/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 127,000 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,427 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 17,675 | 25/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 53,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:20 AM. |